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Dana Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.SCH’

On: Tuesday, 2/21/23, at 1:01pm ET · For: 12/31/22 · Accession #: 1437749-23-3931 · File #: 1-01063

Previous ‘10-K’: ‘10-K’ on 2/23/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/20/24 for 12/31/23 · 28 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/23  Dana Inc.                         10-K       12/31/22  141:21M                                    RDG Filings/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.22M 
 2: EX-21       Subsidiaries List                                   HTML     48K 
 3: EX-23       Consent of Expert or Counsel                        HTML     39K 
 4: EX-24       Power of Attorney                                   HTML     42K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     41K 
13: R1          Document And Entity Information                     HTML    107K 
14: R2          Consolidated Statement of Operations                HTML    132K 
15: R3          Consolidated Statement of Comprehensive Income      HTML     76K 
16: R4          Consolidated Balance Sheet                          HTML    183K 
17: R5          Consolidated Balance Sheet (Parentheticals)         HTML     58K 
18: R6          Consolidated Statement of Cash Flows                HTML    163K 
19: R7          Consolidated Statement of Stockholders' Equity      HTML    112K 
20: R8          Consolidated Statement of Stockholders' Equity      HTML     41K 
                (Parentheticals)                                                 
21: R9          Note 1 - Organization and Summary of Significant    HTML     89K 
                Accounting Policies                                              
22: R10         Note 2 - Acquisitions                               HTML     45K 
23: R11         Note 3 - Goodwill and Other Intangible Assets       HTML    130K 
24: R12         Note 4 - Restructuring of Operations                HTML     74K 
25: R13         Note 5 - Inventories                                HTML     48K 
26: R14         Note 6 - Supplemental Balance Sheet and Cash Flow   HTML    129K 
                Information                                                      
27: R15         Note 7 - Leases                                     HTML     91K 
28: R16         Note 8 - Stockholders' Equity                       HTML    112K 
29: R17         Note 9 - Redeemable Noncontrolling Interests        HTML     56K 
30: R18         Note 10 - Earnings Per Share                        HTML     55K 
31: R19         Note 11 - Stock Compensation                        HTML     88K 
32: R20         Note 12 - Pension and Postretirement Benefit Plans  HTML    554K 
33: R21         Note 13 - Financing Agreements                      HTML    133K 
34: R22         Note 14 - Fair Value Measurements and Derivatives   HTML    175K 
35: R23         Note 15 - Commitments and Contingencies             HTML     46K 
36: R24         Note 16 - Warranty Obligations                      HTML     57K 
37: R25         Note 17 - Income Taxes                              HTML    195K 
38: R26         Note 18 - Other Income (Expense), Net               HTML     67K 
39: R27         Note 19 - Revenue From Contracts With Customers     HTML     97K 
40: R28         Note 20 - Segments, Geographical Area and Major     HTML    234K 
                Customer Information                                             
41: R29         Note 21 - Equity Affiliates                         HTML     55K 
42: R30         Schedule II - Valuation and Qualifying Accounts     HTML     76K 
                and Reserve                                                      
43: R31         Significant Accounting Policies (Policies)          HTML    151K 
44: R32         Note 3 - Goodwill and Other Intangible Assets       HTML    131K 
                (Tables)                                                         
45: R33         Note 4 - Restructuring of Operations (Tables)       HTML     71K 
46: R34         Note 5 - Inventories (Tables)                       HTML     49K 
47: R35         Note 6 - Supplemental Balance Sheet and Cash Flow   HTML    131K 
                Information (Tables)                                             
48: R36         Note 7 - Leases (Tables)                            HTML     96K 
49: R37         Note 8 - Stockholders' Equity (Tables)              HTML    102K 
50: R38         Note 9 - Redeemable Noncontrolling Interests        HTML     53K 
                (Tables)                                                         
51: R39         Note 10 - Earnings Per Share (Tables)               HTML     53K 
52: R40         Note 11 - Stock Compensation (Tables)               HTML     82K 
53: R41         Note 12 - Pension and Postretirement Benefit Plans  HTML    543K 
                (Tables)                                                         
54: R42         Note 13 - Financing Agreements (Tables)             HTML    117K 
55: R43         Note 14 - Fair Value Measurements and Derivatives   HTML    177K 
                (Tables)                                                         
56: R44         Note 16 - Warranty Obligations (Tables)             HTML     56K 
57: R45         Note 17 - Income Taxes (Tables)                     HTML    191K 
58: R46         Note 18 - Other Income (Expense), Net (Tables)      HTML     60K 
59: R47         Note 19 - Revenue From Contracts With Customers     HTML     88K 
                (Tables)                                                         
60: R48         Note 20 - Segments, Geographical Area and Major     HTML    232K 
                Customer Information (Tables)                                    
61: R49         Note 21 - Equity Affiliates (Tables)                HTML     52K 
62: R50         Schedule II - Valuation and Qualifying Accounts     HTML     74K 
                and Reserve (Tables)                                             
63: R51         Note 1 - Organization and Summary of Significant    HTML     87K 
                Accounting Policies (Details Textual)                            
64: R52         Note 2 - Acquisitions (Details Textual)             HTML     70K 
65: R53         Note 3 - Goodwill and Other Intangible Assets       HTML     59K 
                (Details Textual)                                                
66: R54         Note 3 - Goodwill and Other Intangible Assets -     HTML     63K 
                Changes in the Carrying Amount of Goodwill by                    
                Segment (Details)                                                
67: R55         Note 3 - Goodwill and Other Intangible Assets -     HTML     65K 
                Components of Other Intangible Assets (Details)                  
68: R56         Note 3 - Goodwill and Other Intangible Assets -     HTML     45K 
                Amortization Expense Related to Amortizable                      
                Intangible Assets (Details)                                      
69: R57         Note 3 - Goodwill and Other Intangible Assets -     HTML     50K 
                Estimated Aggregate Pre-tax Amortization Expense                 
                (Details)                                                        
70: R58         Note 4 - Restructuring of Operations (Details       HTML     40K 
                Textual)                                                         
71: R59         Note 4 - Restructuring of Operations - Accrued      HTML     57K 
                Restructuring Costs and Activity (Details)                       
72: R60         Note 5 - Inventories - Inventory Components         HTML     47K 
                (Details)                                                        
73: R61         Note 6 - Supplemental Balance Sheet and Cash Flow   HTML    128K 
                Information - Supplemental Balance Sheet                         
                Information (Details)                                            
74: R62         Note 6 - Supplemental Balance Sheet and Cash Flow   HTML     50K 
                Information - Cash, Cash Equivalents and                         
                Restricted Cash (Details)                                        
75: R63         Note 6 - Supplemental Balance Sheet and Cash Flow   HTML     67K 
                Information - Supplemental Cash Flow Information                 
                (Details)                                                        
76: R64         Note 7 - Leases (Details Textual)                   HTML     49K 
77: R65         Note 7 - Leases - Summary of Location and Amounts   HTML     48K 
                Related to Finance Leases (Details)                              
78: R66         Note 7 - Leases - Components of Lease Expense       HTML     47K 
                (Details)                                                        
79: R67         Note 7 - Leases - Supplemental Cash Flow            HTML     53K 
                Information Related to Leases (Details)                          
80: R68         Note 7 - Leases - Supplemental Balance Sheet        HTML     51K 
                Information Related to Leases (Details)                          
81: R69         Note 7 - Leases - Maturities (Details)              HTML     77K 
82: R70         Note 8 - Stockholders' Equity (Details Textual)     HTML     77K 
83: R71         Note 8 - Stockholders' Equity - Changes in Each     HTML     96K 
                Component of Accumulated Other Comprehensive                     
                Income (AOCI) of the Parent (Details)                            
84: R72         Note 9 - Redeemable Noncontrolling Interests        HTML     42K 
                (Details Textual)                                                
85: R73         Note 9 - Redeemable Noncontrolling Interests -      HTML     51K 
                Reconciliation of Changes in Redeemable                          
                Noncontrolling Interests (Details)                               
86: R74         Note 10 - Earnings Per Share (Details Textual)      HTML     43K 
87: R75         Note 10 - Earnings Per Share - Reconciliation of    HTML     49K 
                the Numerators and Denominators of the Earnings                  
                Per Share Calculations (Details)                                 
88: R76         Note 11 - Stock Compensation (Details Textual)      HTML     70K 
89: R77         Note 11 - Stock Compensation - Award Activity       HTML     86K 
                (Details)                                                        
90: R78         Note 11 - Stock Compensation - Total Stock          HTML     55K 
                Compensation Expense and Other Annual Disclosures                
                (Details)                                                        
91: R79         Note 11 - Stock Compensation - Estimate Valuation   HTML     49K 
                Assumptions (Details)                                            
92: R80         Note 12 - Pension and Postretirement Benefit Plans  HTML     69K 
                (Details Textual)                                                
93: R81         Note 12 - Pension and Postretirement Benefit Plans  HTML     80K 
                - Components of Net Periodic Benefit Cost (Credit)               
                and Other Amounts Recognized in OCI (Details)                    
94: R82         Note 12 - Pension and Postretirement Benefit Plans  HTML     96K 
                - Reconciliations of Changes in Benefit                          
                Obligations, Plan Assets and Funded Status                       
                (Details)                                                        
95: R83         Note 12 - Pension and Postretirement Benefit Plans  HTML     81K 
                - Amounts Recognized in the Balance Sheet and                    
                Amounts Recognized in AOCI (Details)                             
96: R84         Note 12 - Pension and Postretirement Benefit Plans  HTML     64K 
                - Aggregate Funding Levels of Defined Benefit                    
                Pension Plans (Details)                                          
97: R85         Note 12 - Pension and Postretirement Benefit Plans  HTML    104K 
                - Fair Value of Pension Plan Assets (Details)                    
98: R86         Note 12 - Pension and Postretirement Benefit Plans  HTML     63K 
                - Reconciliation of Level 3 Pension Plan Assets                  
                (Details)                                                        
99: R87         Note 12 - Pension and Postretirement Benefit Plans  HTML     69K 
                - Significant Weighted Average Assumptions Used in               
                Measurement of Pension and Postretirement Benefit                
                Obligations (Details)                                            
100: R88         Note 12 - Pension and Postretirement Benefit Plans  HTML     63K  
                - Estimated Future Benefit Payments (Details)                    
101: R89         Note 12 - Pension and Postretirement Benefit Plans  HTML     41K  
                - Multiemployer Pension Plans (Details)                          
102: R90         Note 13 - Financing Agreements (Details Textual)    HTML    184K  
103: R91         Note 13 - Financing Agreements - Long-term Debt     HTML     71K  
                (Details)                                                        
104: R92         Note 13 - Financing Agreements - Scheduled          HTML     53K  
                Principal Payments on Long-term Debt, Excluding                  
                Finance Leases (Details)                                         
105: R93         Note 13 - Financing Agreements - Debt Instrument    HTML     79K  
                Redemption (Details)                                             
106: R94         Note 13 - Financing Agreements - Revolving          HTML     50K  
                Facility Margins (Details)                                       
107: R95         Note 13 - Financing Agreements - Revolving          HTML     46K  
                Facility Commitment Fees (Details)                               
108: R96         Note 14 - Fair Value Measurements and Derivatives   HTML     62K  
                (Details Textual)                                                
109: R97         Note 14 - Fair Value Measurements and Derivatives   HTML     57K  
                - Fair Value Measurements on a Recurring Basis                   
                (Details)                                                        
110: R98         Note 14 - Fair Value Measurements and Derivatives   HTML     45K  
                - Fair Value of Financial Instruments (Details)                  
111: R99         Note 14 - Fair Value Measurements and Derivatives   HTML     67K  
                - Outstanding Fixed-to-fixed Cross-currency Swaps                
                (Details)                                                        
112: R100        Note 14 - Fair Value Measurements and Derivatives   HTML     82K  
                - Outstanding Currency Derivatives (Details)                     
113: R101        Note 14 - Fair Value Measurements and Derivatives   HTML     48K  
                - Summary of Deferred Gains (Losses) Reported in                 
                AOCI (Details)                                                   
114: R102        Note 14 - Fair Value Measurements and Derivatives   HTML     61K  
                - Location and Amount of Gain or (Loss) Recognized               
                in Income on Cash Flow Hedging Relationships                     
                (Details)                                                        
115: R103        Note 14 - Fair Value Measurements and Derivatives   HTML     44K  
                - Location and Amount of Gain or (Loss) Recognized               
                in Income on Undesignated Derivatives (Details)                  
116: R104        Note 15 - Commitments and Contingencies (Details    HTML     54K  
                Textual)                                                         
117: R105        Note 16 - Warranty Obligations - Changes in         HTML     52K  
                Warranty Liabilities (Details)                                   
118: R106        Note 17 - Income Taxes (Details Textual)            HTML     92K  
119: R107        Note 17 - Income Taxes - Income Tax Expense         HTML     62K  
                (Benefit) (Details)                                              
120: R108        Note 17 - Income Taxes - Income Before Income       HTML     47K  
                Taxes (Details)                                                  
121: R109        Note 17 - Income Taxes - Effective Tax Rate         HTML    107K  
                Reconciliation (Details)                                         
122: R110        Note 17 - Income Taxes - Deferred Tax Assets and    HTML     82K  
                Liabilities (Details)                                            
123: R111        Note 17 - Income Taxes - Net Operating Loss         HTML     76K  
                Carryforwards (Details)                                          
124: R112        Note 17 - Income Taxes - Reconciliation of Gross    HTML     52K  
                Unrecognized Tax Benefits (Details)                              
125: R113        Note 18 - Other Income (Expense), Net (Details      HTML     69K  
                Textual)                                                         
126: R114        Note 18 - Other Income (Expense), Net - Other       HTML     63K  
                Income (Expense), Net (Details)                                  
127: R115        Note 19 - Revenue From Contracts With Customers     HTML     50K  
                (Details Textual)                                                
128: R116        Note 19 - Revenue From Contracts With Customers -   HTML     70K  
                Disaggregation of Revenue (Details)                              
129: R117        Note 20 - Segments, Geographical Area and Major     HTML     68K  
                Customer Information (Details Textual)                           
130: R118        Note 20 - Segments, Geographical Area and Major     HTML     81K  
                Customer Information - Segment Information                       
                (Details)                                                        
131: R119        Note 20 - Segments, Geographical Area and Major     HTML    109K  
                Customer Information - Reconciliation of Segment                 
                EBITDA to Consolidated Net Income (Details)                      
132: R120        Note 20 - Segments, Geographical Area and Major     HTML     55K  
                Customer Information - Reconciliation of Segment                 
                Net Assets to Consolidated Total Assets (Details)                
133: R121        Note 20 - Segments, Geographical Area and Major     HTML     71K  
                Customer Information - Geographic Information                    
                (Details)                                                        
134: R122        Note 21 - Equity Affiliates (Details Textual)       HTML     44K  
135: R123        Note 21 - Equity Affiliates - Equity Method         HTML     57K  
                Investments (Details)                                            
136: R124        Schedule II - Valuation and Qualifying Accounts     HTML     56K  
                and Reserves - Amounts Deducted From Assets in the               
                Balance Sheets (Details)                                         
139: XML         IDEA XML File -- Filing Summary                      XML    282K  
137: XML         XBRL Instance -- dan20221231_10k_htm                 XML   6.16M  
138: EXCEL       IDEA Workbook of Financial Reports                  XLSX    247K  
 9: EX-101.CAL  XBRL Calculations -- dan-20221231_cal                XML    382K 
10: EX-101.DEF  XBRL Definitions -- dan-20221231_def                 XML   2.64M 
11: EX-101.LAB  XBRL Labels -- dan-20221231_lab                      XML   2.18M 
12: EX-101.PRE  XBRL Presentations -- dan-20221231_pre               XML   2.72M 
 8: EX-101.SCH  XBRL Schema -- dan-20221231                          XSD    392K 
140: JSON        XBRL Instance as JSON Data -- MetaLinks              815±  1.41M  
141: ZIP         XBRL Zipped Folder -- 0001437749-23-003931-xbrl      Zip    619K

‘EX-101.SCH’ — XBRL Schema — dan-20221231

This Exhibit is an XBRL XML File.

<?xml version="1.0" standalone="no" encoding="windows-1252"?>

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:country="http://xbrl.sec.gov/country/2022" xmlns:currency="http://xbrl.sec.gov/currency/2022" xmlns:dan="http://www.dana.com/20221231" xmlns:dei="http://xbrl.sec.gov/dei/2022" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:exch="http://xbrl.sec.gov/exch/2022" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:naics="http://xbrl.sec.gov/naics/2022" xmlns:sic="http://xbrl.sec.gov/sic/2022" xmlns:srt="http://fasb.org/srt/2022" xmlns:srt-types="http://fasb.org/srt-types/2022" xmlns:stpr="http://xbrl.sec.gov/stpr/2022" xmlns:us-gaap="http://fasb.org/us-gaap/2022" xmlns:us-types="http://fasb.org/us-types/2022" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.dana.com/20221231">

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<xsd:import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-2022.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2022" schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2022" schemaLocation="https://xbrl.sec.gov/sic/2022/sic-2022.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2022" schemaLocation="https://xbrl.sec.gov/stpr/2022/stpr-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2022" schemaLocation="https://xbrl.sec.gov/exch/2022/exch-2022.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2022" schemaLocation="https://xbrl.sec.gov/currency/2022/currency-2022.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xsd:import namespace="http://fasb.org/srt-types/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:annotation>

<xsd:appinfo>

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<link:roleType id="statement-document-and-entity-information" roleURI="http://www.dana.com/20221231/role/statement-document-and-entity-information">

<link:definition xmlns="http://www.xbrl.org/2003/linkbase"> 000 - Document - Document And Entity Information </link:definition>